Staff Portal

Forms

Staff forms and requests

Need to get away?

For all graphics, video, communication & promotional requests

Upload and turn in your receipts

for approval of expenses over $500

to request the payment of an approved expense (must have approval if over $500)

Get reimbursed for church related expenses

For on campus events hosted by your ministry/department

For requesting cash and/or a Square to sell your ministry's stuff!

Just in case... you know...